Window FY2028–FY2033Scenario

Dimensions

11 dimensions · 178 values

The cuts are yours. Add a dimension and it appears on the projects rail and the analysis page without anybody writing code. Some carry a role — the model reads those, so they can be renamed but not removed.

Division

projects · one value · 645 tagged

Who operates the asset and does the work.

Values

a total at a parent includes everything beneath it
ValueSits beneathRows using it
Buildings—95
Dispatch—11
Fleet—4
Grounds—94
Highway—268
Line Maintenance—9
Not stated—24
Parking—14
Police—23
Water—35
Water Reclamation
also written Water Reclamation, Water_Reclamation
—68

Nothing is deleted in a hurry. A value in use is retired — it leaves the pickers and every existing tag survives. When two values are the same thing, merge them: every row is retagged and the old name is kept as an alias. Every one of these writes a row to Activity.